Revenue reduced marginally to stand at Rs. 1476.37 millions during the quarter ended June 2023. The figure stood at Rs. 1478.84 millions during the year-ago period.A meek growth of 2.89% was reported for the quarter ended June 2023 to Rs. 61.24 millions from Rs. 59.52 millions.The company reported a degrowth in operating Profit to 177.40 millions from 179.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1476.37 | 1478.84 | -0.17 | 1476.37 | 1478.84 | -0.17 | 6815.88 | 5440.36 | 25.28 |
| Other Income | 20.31 | 17.07 | 18.98 | 20.31 | 17.07 | 18.98 | 144.68 | 103.71 | 39.50 |
| PBIDT | 177.40 | 179.63 | -1.24 | 177.40 | 179.63 | -1.24 | 930.90 | 693.43 | 34.25 |
| Interest | 55.57 | 66.92 | -16.96 | 55.57 | 66.92 | -16.96 | 332.25 | 270.54 | 22.81 |
| PBDT | 121.83 | 112.71 | 8.09 | 121.83 | 112.71 | 8.09 | 598.65 | 422.89 | 41.56 |
| Depreciation | 40.59 | 40.69 | -0.25 | 40.59 | 40.69 | -0.25 | 171.63 | 146.58 | 17.09 |
| PBT | 81.24 | 72.02 | 12.80 | 81.24 | 72.02 | 12.80 | 427.02 | 276.31 | 54.54 |
| TAX | 20.00 | 12.50 | 60.00 | 20.00 | 12.50 | 60.00 | 71.78 | 39.38 | 82.28 |
| Deferred Tax | 0.00 | 2.50 | 0.00 | 0.00 | 2.50 | 0.00 | -20.90 | 14.63 | -242.86 |
| PAT | 61.24 | 59.52 | 2.89 | 61.24 | 59.52 | 2.89 | 355.24 | 236.93 | 49.93 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 12.02 | 12.15 | -1.08 | 12.02 | 12.15 | -1.08 | 13.66 | 12.75 | 7.15 |
